Company Registration No. 12196893 (England and Wales)
Blooming Roots Ltd
Unaudited accounts
for the period from 12 September 2020 to 30 September 2020
Blooming Roots Ltd
Unaudited accounts
Contents
Blooming Roots Ltd
Company Information
for the period from 12 September 2020 to 30 September 2020
Director
Miss Marianne Rogers
Company Number
12196893 (England and Wales)
Registered Office
Unit 2 Heathlands Road
Wokingham
Berkshire
RG40 3AW
United Kingdom
Accountants
Mr mark abrahams
3 Palmersfield Road
Banstead
Surrey
Sm72lb
Blooming Roots Ltd
Statement of financial position
as at
30 September 2020
Cash at bank and in hand
11,996
-
Creditors: amounts falling due within one year
(856)
-
Net current assets
11,140
-
Total assets less current liabilities
11,140
-
Creditors: amounts falling due after more than one year
(24,500)
-
Net liabilities
(13,360)
-
Called up share capital
(2)
-
Profit and loss account
(13,358)
-
Shareholders' funds
(13,360)
-
For the period ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2021 and were signed on its behalf by
Miss Marianne Rogers
Director
Company Registration No. 12196893
Blooming Roots Ltd
Notes to the Accounts
for the period from 12 September 2020 to 30 September 2020
Blooming Roots Ltd is a private company, limited by shares, registered in England and Wales, registration number 12196893. The registered office is Unit 2 Heathlands Road, Wokingham, Berkshire, RG40 3AW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
30/09/2020
11/09/2020
Loans from directors
356
-
5
Creditors: amounts falling due after more than one year
30/09/2020
11/09/2020
6
Average number of employees
During the period the average number of employees was 0 (11/09/2020: 0).